Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 26,262 | 02/03/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
17/03/2020 | OWN/2019-20/R/16 | 6,250 | 05/03/2020 | OWN/2019-20/P/29 | 850 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 7,953 | 05/03/2020 | OWN/2019-20/P/30 | 1,800 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 1,196 | 17/03/2020 | OWN/2019-20/P/31 | 4,150 | |||||||||
30/03/2020 | OWN/2019-20/R/17 | 4,150 | 17/03/2020 | OWN/2019-20/P/37 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 41,772 | 26/03/2020 | OWN/2019-20/P/38 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/P/32 | 59 | ||||||||||||
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